Polaris (PII) Deferred Taxes (2009 - 2026)
Polaris (PII) reported Deferred Taxes of $4.3 million for Q1 2026, down 23.21% year-over-year from $5.6 million in Q1 2025, and up 104.24% on a QoQ basis from -$101.4 million in Q4 2025.
Polaris (PII) has 18 years of Deferred Taxes data on file, last reported at $4.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 23.21% year-over-year to $4.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$140.4 million (down 82.81% YoY) and the FY2025 annual result came in at -$139.1 million, down 60.44% from the prior year.
- Deferred Taxes improved to $4.3 million in Q1 2026 per PII's latest filing, from -$101.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $44.9 million in Q3 2022 and bottomed at -$101.4 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$16.1 million (2023), against an average of -$21.0 million.
- Peak annual rise in Deferred Taxes reached 3553.85% in 2022, while the deepest fall reached 5957.14% in 2022.
- Tracing PII's Deferred Taxes over 5 years: stood at -$60.8 million in 2022, then climbed by 17.27% to -$50.3 million in 2023, then fell by 3.78% to -$52.2 million in 2024, then tumbled by 94.25% to -$101.4 million in 2025, then surged by 104.24% to $4.3 million in 2026.
- Per Business Quant, the three latest PII Deferred Taxes figures stand at $4.3 million (Q1 2026), -$101.4 million (Q4 2025), and -$17.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 900,000.00 |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | -1.56 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | 4.30 Mn |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | - |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | -3.79 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.94 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | - |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 1.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.30 Mn |
| Dec 31, 2025 | -101.40 Mn |
| Sep 30, 2025 | -17.50 Mn |
| Jun 30, 2025 | -25.80 Mn |
| Mar 31, 2025 | 5.60 Mn |
| Dec 31, 2024 | -52.20 Mn |
| Sep 30, 2024 | -12.70 Mn |
| Jun 30, 2024 | -17.50 Mn |
| Mar 31, 2024 | -4.30 Mn |
| Dec 31, 2023 | -50.30 Mn |
| Sep 30, 2023 | -9.90 Mn |
| Jun 30, 2023 | -16.10 Mn |
| Mar 31, 2023 | -10.50 Mn |
| Dec 31, 2022 | -60.80 Mn |
| Sep 30, 2022 | 44.90 Mn |
| Jun 30, 2022 | -42.40 Mn |
| Mar 31, 2022 | 9.40 Mn |
| Dec 31, 2021 | -1.90 Mn |
| Sep 30, 2021 | -1.30 Mn |
| Jun 30, 2021 | -700,000.00 |
| Mar 31, 2021 | 19.10 Mn |
| Dec 31, 2020 | 10.40 Mn |
| Sep 30, 2020 | -1.50 Mn |
| Jun 30, 2020 | -93.40 Mn |
| Mar 31, 2020 | 800,000.00 |
| Dec 31, 2019 | -400,000.00 |
| Sep 30, 2019 | -3.20 Mn |
| Jun 30, 2019 | -4.60 Mn |
| Mar 31, 2019 | -1.30 Mn |
| Dec 31, 2018 | 27.57 Mn |
| Sep 30, 2018 | -2.47 Mn |
| Jun 30, 2018 | -1.82 Mn |
| Mar 31, 2018 | 113,000.00 |
| Dec 31, 2017 | 76.32 Mn |
| Sep 30, 2017 | 1.38 Mn |
| Jun 30, 2017 | -6.65 Mn |
| Mar 31, 2017 | 2.57 Mn |
| Sep 30, 2016 | -8.13 Mn |
| Jun 30, 2016 | -5.79 Mn |
| Mar 31, 2016 | 915,000.00 |
| Dec 31, 2015 | -11.06 Mn |
| Sep 30, 2015 | -4.77 Mn |
| Jun 30, 2015 | -6.38 Mn |
| Mar 31, 2015 | 5.87 Mn |
| Dec 31, 2014 | -39.47 Mn |
| Sep 30, 2014 | -3.13 Mn |
| Jun 30, 2014 | -5.53 Mn |
| Mar 31, 2014 | -2.26 Mn |
| Dec 31, 2013 | 4.89 Mn |
| Sep 30, 2013 | -4.43 Mn |
| Jun 30, 2013 | -5.19 Mn |
| Mar 31, 2013 | -1.17 Mn |
| Dec 31, 2012 | -23.62 Mn |
| Sep 30, 2012 | -2.05 Mn |
| Jun 30, 2012 | -1.22 Mn |
| Mar 31, 2012 | -2.01 Mn |
| Dec 31, 2011 | -10.54 Mn |
| Sep 30, 2011 | 622,000.00 |
| Jun 30, 2011 | -5.62 Mn |
| Mar 31, 2011 | -1.40 Mn |
| Dec 31, 2010 | -12.47 Mn |
| Sep 30, 2010 | -8.19 Mn |
| Jun 30, 2010 | 1.30 Mn |
| Mar 31, 2010 | 2.47 Mn |
| Dec 31, 2009 | 19.79 Mn |
| Sep 30, 2009 | -5.22 Mn |